Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.69%1,735.6萬 | 13.68%1,662.8萬 | -38.46%1,554.2萬 | 8.87%7,109.4萬 | 5.75%1,633.8萬 | -4.23%1,487.3萬 | -14.19%1,462.7萬 | 46.19%2,525.5萬 | -16.98%6,530.1萬 | -21.37%1,545萬 |
| 淨利息收入 | 20.30%1,444.3萬 | 15.69%1,394.5萬 | 13.01%1,331.3萬 | -11.20%4,844.7萬 | -0.85%1,260.7萬 | -8.58%1,200.6萬 | -14.14%1,205.4萬 | -19.69%1,178萬 | -18.76%5,455.5萬 | -24.36%1,271.5萬 |
| -利息收入總計 | 3.86%2,334萬 | 2.45%2,267萬 | 1.62%2,234.1萬 | 3.96%8,917.8萬 | 1.52%2,259.5萬 | 3.19%2,247.2萬 | 2.38%2,212.7萬 | 9.18%2,198.4萬 | 19.09%8,578.3萬 | 12.05%2,225.6萬 |
| -其中:貸款利息收入 | 2.98%2,024.6萬 | 3.99%1,994萬 | 4.11%1,965.5萬 | 3.68%7,751.5萬 | 2.70%1,980.2萬 | 2.60%1,966萬 | 2.57%1,917.4萬 | 7.11%1,887.9萬 | 20.33%7,476.2萬 | 10.15%1,928.1萬 |
| -其中:存款利息收入 | ---- | ---- | ---- | 60.73%296.7萬 | ---- | ---- | ---- | ---- | --184.6萬 | ---- |
| -其中:證券利息收入 | -2.20%209.1萬 | -1.63%210.8萬 | -4.90%213.3萬 | -5.03%865.8萬 | -5.78%213.4萬 | -4.81%213.8萬 | -6.95%214.3萬 | -2.61%224.3萬 | -4.79%911.7萬 | 2.12%226.5萬 |
| -其中:其他利息收入 | 48.81%100.3萬 | -23.21%62.2萬 | -35.85%55.3萬 | ---- | ---- | 81.67%67.4萬 | 31.49%81萬 | 316.43%86.2萬 | ---- | ---- |
| -利息費用總計 | -14.99%889.7萬 | -13.38%872.5萬 | -11.52%902.8萬 | 30.43%4,073.1萬 | 4.69%998.8萬 | 21.06%1,046.6萬 | 32.99%1,007.3萬 | 86.61%1,020.4萬 | 539.13%3,122.8萬 | 212.51%954.1萬 |
| -其中:存款利息支出 | -10.62%799.6萬 | -9.64%778萬 | -8.52%804.5萬 | 38.23%3,516.2萬 | 7.73%881.2萬 | 26.61%894.6萬 | 41.03%861萬 | 115.17%879.4萬 | 605.83%2,543.8萬 | 307.57%818萬 |
| -其中:長期貸款及資本證券利息支出 | -53.09%50.9萬 | -45.96%57.5萬 | -38.94%63.5萬 | -11.72%396.9萬 | -18.67%78萬 | -4.66%108.5萬 | -6.58%106.4萬 | -17.46%104萬 | 313.62%449.6萬 | 1.59%95.9萬 |
| 非利息收入總計 | 1.60%291.3萬 | 4.28%268.3萬 | -83.46%222.9萬 | 110.75%2,264.7萬 | 36.42%373.1萬 | 19.61%286.7萬 | -14.40%257.3萬 | 416.68%1,347.5萬 | -6.63%1,074.6萬 | -3.66%273.5萬 |
| -已賺總保險費總額 | 2.44%21萬 | 3.77%22萬 | 2.59%19.8萬 | 6.01%81.2萬 | 4.66%20.2萬 | 6.22%20.5萬 | 5.47%21.2萬 | 7.82%19.3萬 | -5.43%76.6萬 | 6.04%19.3萬 |
| -傭金收入 | 1.28%222.2萬 | 0.30%202.6萬 | -3.25%172.8萬 | -4.01%816.7萬 | -0.55%216.7萬 | 12.74%219.4萬 | -17.82%202萬 | -7.22%178.6萬 | 1.65%850.8萬 | -7.12%217.9萬 |
| -其他非利息收入 | 91.54%24.9萬 | 883.33%5.9萬 | -64.71%6,000 | -7.39%16.3萬 | 103.40%9,000 | 103.13%13萬 | -95.59%6,000 | -92.95%1.7萬 | -37.81%17.6萬 | -256.80%-26.5萬 |
| -資產出售收益 | -31.36%23.2萬 | 12.84%37.8萬 | -97.41%29.7萬 | 942.05%1,350.5萬 | 115.45%135.3萬 | 74.23%33.8萬 | 58.77%33.5萬 | 4,264.64%1,147.9萬 | -36.66%129.6萬 | 342.25%62.8萬 |
| 信貸損失準備金 | 30.1萬 | 460.53%27.4萬 | -45.4萬 | 124.84%50.3萬 | 174.33%57.9萬 | 0 | 85.21%-7.6萬 | 0 | -202.5萬 | -77.9萬 |
| 非利息費用 | -2.60%1,409.7萬 | 2.56%1,478.6萬 | -3.55%1,447.2萬 | 5.27%5,814.2萬 | 5.41%1,424.7萬 | 7.27%1,447.4萬 | 3.02%1,441.7萬 | 5.46%1,500.4萬 | -8.81%5,523.1萬 | -5.90%1,351.6萬 |
| 設備佔用費 | -8.12%200.4萬 | -8.55%193.5萬 | 10.23%211.1萬 | 29.27%825萬 | 37.80%204.5萬 | 34.80%218.1萬 | 29.34%211.6萬 | 13.31%191.5萬 | -5.94%638.2萬 | -15.30%148.4萬 |
| 專業費用和合同服務費用 | -24.46%94.5萬 | -11.30%111.5萬 | -19.08%126萬 | 26.31%540.5萬 | -5.63%134.1萬 | 16.16%125.1萬 | --125.7萬 | --155.7萬 | 253.34%427.9萬 | --142.1萬 |
| 銷售和管理費用 | 4.98%798.6萬 | 4.60%799.8萬 | 1.58%789.1萬 | -0.56%3,032.6萬 | 4.76%730.5萬 | 2.27%760.7萬 | -2.34%764.6萬 | -5.93%776.8萬 | -5.06%3,049.8萬 | -2.48%697.3萬 |
| -管理費用 | 4.47%772.9萬 | 4.71%778.4萬 | 2.56%780.5萬 | -0.44%2,952.7萬 | 4.47%708.5萬 | 2.71%739.8萬 | -3.08%743.4萬 | -4.91%761萬 | -1.85%2,965.8萬 | -1.22%678.2萬 |
| -銷售費用 | 22.97%25.7萬 | 0.94%21.4萬 | -45.57%8.6萬 | -4.88%79.9萬 | 15.18%22萬 | -11.06%20.9萬 | 33.33%21.2萬 | -38.04%15.8萬 | -55.95%84萬 | -32.75%19.1萬 |
| 其他非利息費用 | -7.95%316.2萬 | 10.01%373.8萬 | -14.72%321萬 | 0.63%1,416.1萬 | -2.25%355.6萬 | 2.23%343.5萬 | -24.99%339.8萬 | -12.04%376.4萬 | -31.17%1,407.2萬 | -14.42%363.8萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 792.23%356萬 | 1,479.10%211.6萬 | -93.99%61.6萬 | 67.25%1,345.5萬 | 131.17%267萬 | -77.75%39.9萬 | -94.72%13.4萬 | 300.27%1,025.1萬 | -51.41%804.5萬 | -71.15%115.5萬 |
| 所得稅 | 130.43%6.3萬 | -288.89%-3.5萬 | -83.44%16.1萬 | 495.52%132.5萬 | 259.83%56.9萬 | 47.99%-20.7萬 | -109.18%-9,000 | 202.80%97.2萬 | -122.67%-33.5萬 | -891.11%-35.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 477.06%349.7萬 | 1,404.20%215.1萬 | -95.10%45.5萬 | 44.75%1,213萬 | 39.05%210.1萬 | -72.34%60.6萬 | -94.13%14.3萬 | 314.24%927.9萬 | -44.43%838萬 | -61.82%151.1萬 |
| 持續經營利潤 | 477.06%349.7萬 | 1,404.20%215.1萬 | -95.10%45.5萬 | 44.75%1,213萬 | 39.05%210.1萬 | -72.34%60.6萬 | -94.13%14.3萬 | 314.24%927.9萬 | -44.43%838萬 | -61.82%151.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 477.06%349.7萬 | 1,404.20%215.1萬 | -95.10%45.5萬 | 44.75%1,213萬 | 39.05%210.1萬 | -72.34%60.6萬 | -94.13%14.3萬 | 314.24%927.9萬 | -44.43%838萬 | -61.82%151.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 477.06%349.7萬 | 1,404.20%215.1萬 | -95.10%45.5萬 | 44.75%1,213萬 | 39.05%210.1萬 | -72.34%60.6萬 | -94.13%14.3萬 | 314.24%927.9萬 | -44.43%838萬 | -61.82%151.1萬 |
| 基本每股收益 | 485.71%0.82 | 1,566.67%0.5 | -94.95%0.11 | 45.41%2.85 | 38.89%0.5 | -73.08%0.14 | -94.74%0.03 | 319.23%2.18 | -45.71%1.96 | -61.29%0.36 |
| 稀釋每股收益 | 478.57%0.81 | 1,566.67%0.5 | -94.93%0.11 | 44.90%2.84 | 40.00%0.49 | -72.55%0.14 | -94.74%0.03 | 325.49%2.17 | -45.56%1.96 | -62.37%0.35 |
| 每股派息 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | -48.39%0.48 | 0.12 | -61.29%0.12 | -61.29%0.12 | -61.29%0.12 | -25.00%0.93 | 0 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |